City of Greensboro
RESULT AREA
DEPARTMENT
434
2015-2024
Capital Improvements Program
Tracking#
PROGRAM
State/Federal Grant Program
DISTRICT
2
ACCOUNT NUMBER
401-4500-00
PROJECT TITLE
Phillips Avenue Sidewalk
TYPE
REQUEST
New
PROJECTED
START
PROJECTED
COMPLETION
Summer 2014
Winter 2015
471-4502-15
Infrastructure
Transportation
PROJECT DESCRIPTION
Sidewalks on both sides where none exists from Summitt Avenue to Huffine Mill
Road.
$350,000
$350,000
Approved Funding:
Estimated Budget:
BUDGET INFORMATION
BUDGET COMMENTS
Project awarded Federal TAP funds, requires 20% local match.
Expenses
Planning/Design
Fiscal Year
Land
Construction
Equipment
Fiscal Year Total
0
67,200
0
67,200
0
14 15
-
0
0
0
282,800
282,800
15 16
-
0
0
0
0
0
16 17
-
0
0
0
0
0
17 18
-
0
0
0
0
0
18 19
-
0
0
0
0
0
19 24
-
282,800
0
67,200
0
350,000
Total
Revenue
General
Fund
Enterprise
Fund
Grants
Authorized
Bonds
Unauthorized
Bonds
Unauthorized
Bonds 2
Revenue
Bonds
Fiscal
Year
Other
Revenue
Fiscal Year
Total
67,200
0
0
0
13,440
0
0
0
53,760
14 15
-
282,800
0
0
0
56,560
0
0
0
226,240
15 16
-
0
0
0
0
0
0
0
0
0
16 17
-
0
0
0
0
0
0
0
0
0
17 18
-
0
0
0
0
0
0
0
0
0
18 19
-
0
0
0
0
0
0
0
0
0
19 24
-
0
0
70,000
280,000
0
0
Total
0
350,000
0
Operating Impact
Fiscal Year Total
Fiscal Year
Personnel
Maintenance
Operations
Capital Outlay
Revenues
0
0
0
0
0
-
14 15
0
0
0
0
0
-
15 16
0
0
0
0
0
-
16 17
0
0
0
0
0
-
17 18
0
0
0
0
0
-
18 19
0
0
0
0
0
-
19 24
Total
0
0
0
0
0
147
